Maars360 | Purchase Voucher

PURCHASE INVOICE

Supplier
MANILAA RECYCLING PTE LTD

Purchase Invoice No

Purchase Invoice Date

Due Date

Purchase Type
IMPORT PURCHASE

PONo
PO-2021-01-007

PO Date
02-Jan-2021

Supplier Ref No
MRPL/SCN/2021/Jan/08

Origin
PHILLIPPINES

Port of Loading
MANILA PORT

Port of Discharge
NHAVA SHEVA PORT

Place of Delivery
NHAVA SHEVA

BL No
MNL-MAN-NHA-NHA-20218

BL Date
01-Jan-2021

Incoterms
CNF

Payment Term
15% Advance and balance on DP

Product	Description	Quantity	Unit	Rate	Currency	ExRate	Amount	HSCode
STARTERS	ALUMINIUM SCRAP TENSE AS PER ISRI (IN MIX METAL SCRAP)	21.380	MT	1,267.00		0.0000	27,088.46	76020010

Container No	Seal No	Product	PO No	Unit	Gross Wt	Tare Wt	Net Wt	Action
		STARTERS	PO-2021-01-007	MT	21.380	0.000	21.380

Bank	Date	Bank RefNo	Trx Type	Amount	Settled Date

Shipping Line	Vessel	Voyage	BLNo	POD	PPFD	ETA	ETD
MANILA SHIPPING LINE	MANNHANHA	0008K	MNL-MAN-NHA-NHA-20218	NHAVA SHEVA PORT	NHAVA SHEVA	Jan. 28, 2021	Jan. 1, 2021

SI No	SI Date	SO No	Customer	Qty	BLNo	POD
SI-2021-01-005	01-Jan-2021	SO-2021-01-009	BOMBAY IRON & STEEL	21.380	MNL-MAN-NHA-NHA-20218	NHAVA SHEVA PORT

PI No	SI No	PO No	SO No	Supplier	Qty	Pur Rate	Pur Amount	Sal Rate	Sal Amount	Profit	Profit(%)

PURCHASE INVOICE

MANILAA RECYCLING PTE LTD
NO. 10 MANILAA BUILDING
MANILAA

PHILLIPPINES-141001

BL No.:
BL Date:
Vessel:
Voyage:
Shipping Line:
Port of Loading:
Port of Discharge:
Place of Delivery:

MNL-MAN-NHA-NHA-20218
01-Jan-2021
MANNHANHA
0008K
MANILA SHIPPING LINE
MANILA PORT
NHAVA SHEVA PORT
NHAVA SHEVA

Invoice No.:
Invoice Date:
PO No.:
PO Date:
Due Date:
Payment Terms:

PI-2021-01-006
01-Jan-2021
PO-2021-01-007
02-Jan-2021
01-Jan-2021
15% Advance and balance on DP

Taxable

Ledger	Description	Amount
	Total Amount	39,549.15

IMPORT PURCHASE FREIGHT (IMPORT PURCHASE) CUSTOM CHARGES (IMPORT PURCHASE) DISCOUNT (IMPORT PURCHASE) INSURANCE (IMPORT PURCHASE) DISCOUNT PURCHASE RETURN (IMPORTS) FOREX CHARGES BANK CHARGES BANK COURIER CHARGES TELEX CHARGES SALES COMMISSION PURCHASE COMMISSION SALES CLAIMS PURCHASE CLAIM COMMISSION INCOME PRINTING & STATIONARY EXP STAFF WELFARE EXPENSES TELEPHONE EXPENSES POSTAL & COURIER EXPENSES SALES & PROMOTION


IMPORT PURCHASE FREIGHT (IMPORT PURCHASE) CUSTOM CHARGES (IMPORT PURCHASE) DISCOUNT (IMPORT PURCHASE) INSURANCE (IMPORT PURCHASE) DISCOUNT PURCHASE RETURN (IMPORTS) FOREX CHARGES BANK CHARGES BANK COURIER CHARGES TELEX CHARGES SALES COMMISSION PURCHASE COMMISSION SALES CLAIMS PURCHASE CLAIM COMMISSION INCOME PRINTING & STATIONARY EXP STAFF WELFARE EXPENSES TELEPHONE EXPENSES POSTAL & COURIER EXPENSES SALES & PROMOTION
IMPORT PURCHASE FREIGHT (IMPORT PURCHASE) CUSTOM CHARGES (IMPORT PURCHASE) DISCOUNT (IMPORT PURCHASE) INSURANCE (IMPORT PURCHASE) DISCOUNT PURCHASE RETURN (IMPORTS) FOREX CHARGES BANK CHARGES BANK COURIER CHARGES TELEX CHARGES SALES COMMISSION PURCHASE COMMISSION SALES CLAIMS PURCHASE CLAIM COMMISSION INCOME PRINTING & STATIONARY EXP STAFF WELFARE EXPENSES TELEPHONE EXPENSES POSTAL & COURIER EXPENSES SALES & PROMOTION
	Net Amount	39,399.15

Item	Amount	MGST%	MGST2 %	MGST3 %	BCD %	MGST Amount	MGST2 Amount	MGST3 Amount	BCD Amount	Total Tax
STARTERS	27,088.46
Total

Product	Description	Quantity	Unit	Rate	Amount
STARTERS	ALUMINIUM SCRAP TENSE AS PER ISRI (IN MIX METAL SCRAP)	21.380	MT	1,267.00	27,088.46

Supplier's Bank Details
MANILAA BANK LTD
NO. 10 MANILAA BANK BUILDING
MANILAA CROSS ROAD
MANILAA

Zipcode:
PHILLIPPINES
SWIFT Code: MNL14100SWIFT

Sub Total
Taxes
Total
Discount(-)
Freight
Insurance
Advance(-)
Credit Note(-)
Debit Note(+)
Net Amount

27,088.46
12,460.69
39,549.15
50.00
5.00
5.00
100.00
20.00
10.00
39,399.15

Amount In Words: US DOLLARS THIRTY NINE THOUSAND THREE HUNDRED NINETY NINE AND FIFTEEN CENTS ONLY.

Purhcase Invoice | Edit